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Union Quality Plastic Industries.
BSE: 526799 | NSE: N.A | ISIN: | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||
| Sales Turnover | 10.10 | 9.13 | 9.77 | |||||
| Excise Duty | 0.93 | 0.65 | 0.00 | |||||
| Net Sales | 9.17 | 8.48 | 9.77 | |||||
| Other Income | 0.16 | 0.39 | 0.02 | |||||
| Stock Adjustments | 0.04 | -0.60 | 0.00 | |||||
| Total Income | 9.37 | 8.27 | 9.79 | |||||
| Expenditure | ||||||||
| Raw Materials | 7.00 | 6.32 | 7.92 | |||||
| Power & Fuel Cost | 0.86 | 0.73 | 0.57 | |||||
| Employee Cost | 1.15 | 0.99 | 0.51 | |||||
| Other Manufacturing Expenses | 0.16 | 0.34 | 0.00 | |||||
| Selling and Admin Expenses | 0.78 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.17 | 1.03 | 1.02 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 10.12 | 9.41 | 10.02 | |||||
| Mar '00 | Mar '01 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -0.91 | -1.53 | -0.25 | |||||
| PBDIT | -0.75 | -1.14 | -0.23 | |||||
| Interest | 2.54 | 0.69 | 0.00 | |||||
| PBDT | -3.29 | -1.83 | -0.23 | |||||
| Depreciation | 0.60 | 0.61 | 0.60 | |||||
| Other Written Off | 0.01 | 0.00 | 0.00 | |||||
| Profit Before Tax | -3.90 | -2.44 | -0.83 | |||||
| Extra-ordinary items | 0.34 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -3.56 | -2.44 | -0.83 | |||||
| Tax | 0.00 | 0.00 | 0.00 | |||||
| Reported Net Profit | -3.55 | -2.44 | -0.83 | |||||
| Total Value Addition | 3.11 | 3.09 | 2.10 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||
| Shares in issue (lakhs) | 48.35 | 48.20 | 48.19 | |||||
| Earning Per Share (Rs) | -7.35 | -5.06 | -1.72 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -10.32 | -15.41 | -26.83 | |||||
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| Source : Asian CERC | ||||||||
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